Muster Roll No. : 9032	Date From : 10/08/2020    Date To : 16/08/2020	: 1613011001/2020-2021/181669/AS    Sanction Date : 23/06/2020
Work Code : 1613011001/WC/394345	Work Name : AP27W17 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണപ്രവൃത്തി മണ്‍കയ്യാലനിര്‍മ്മാണം (1613011001/WC/394345)

Measurement Book Detail

MB NO.  127        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024422 Credited 26/08/2020   2 ഷിജുകുമാര്(Daughter) KL-13-011-001-017/131 OTHER മൈലംകുളം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024422 Credited 26/08/2020   3 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024422 Credited 26/08/2020   4 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024422 Credited 26/08/2020   5 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024422 Credited 26/08/2020   6 ലത(Self) KL-13-011-001-017/19 SC മൈലംകുളം P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024422 Credited 26/08/2020   7 സി.നടരാജന്‍പിള്ള(Self) KL-13-011-001-017/20 OTHER മൈലംകുളം P A P A A A A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024422 Credited 26/08/2020   8 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P A P P P A A 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL024422 Credited 26/08/2020   Daily Attendence 8 0 7 6 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1015.875

Total man days : 27